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12-29-2014 09:40 AM C I T YF B A T E S V I L L E r. PAGE: 4 <br /> OPPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> (W APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> CEMETERY <br /> 4440 MEMORIAL DONATIONS 100.00 <br /> 4444 LOTS FOR SALE 7, 000.00 <br /> 4445 CEM. MAINT. REIMBURSEMENTS 25, 000.00 <br /> 4446 ANNUAL DUES 6,500.00 <br /> 4448 OPENING AND CLOSING 25, 000.00 <br /> 4449 MISC. INCOME CEMETERY 200.00 <br /> ** REVENUE CATEGORY TOTALS ** 63,800.00 <br /> RENTAL INCOME <br /> ------------- <br /> 4456 BUILDING RENT 102,814.00 <br /> ** REVENUE CATEGORY TOTALS ** 102, 814.00 <br /> INTEREST <br /> 4474 INTEREST - SAVINGS ACCOUNTS 1, 100.00 <br /> 475 INTEREST - U.S. TREAS. 8,000.00 <br /> 176 INTEREST - CD'S 10,000.00 <br /> 4477 INTEREST - MONEY MARKET 3,500.00 <br /> 4478 INVESTMENT GAIN/LOSS 6, 000.00 <br /> ** REVENUE CATEGORY TOTALS ** 28,600.00 <br /> PUBLIC SAFETY INCOME <br /> -------------------- <br /> 4483 ACCIDENT REPORTS 5,000.00 <br /> 4485 RADIO DISPATCHING 80, 000.00 <br /> ** REVENUE CATEGORY TOTALS ** 85, 000.00 <br /> GARBAGE COLLECTIONS <br /> ------------------- <br /> 4490 GARBAGE COLLECTIONS 910,000.00 <br /> ** REVENUE CATEGORY TOTALS ** 910, 000.00 <br /> FIRE DEPARTMENT <br /> --------------- <br /> 4500 COUNTY TURNBACK FIRE 19, 000.00 <br /> 4505 FIRE DEPARTMENT - CHIPS 1, 000.00 <br /> (W ** REVENUE CATEGORY TOTALS ** 20, 000.00 <br />